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Transaction Code: F3531
Description: Maintain Accounts Run
Release: S/4HANA only
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Screen: 0
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Overview: F3531 is a transaction code used in SAP to maintain accounts run. It is used to create, change, and display accounts run information. This transaction code is part of the Financial Accounting (FI) module. Functionality: The F3531 transaction code allows users to maintain accounts run information in SAP. This includes creating new accounts run, changing existing accounts run, and displaying accounts run information. The accounts run information includes the account number, account name, and account type. Step-by-step How to Use: 1. Enter the transaction code F3531 in the command field. 2. Select the “Create” button to create a new accounts run. 3. Enter the required information such as the account number, account name, and account type. 4. Select the “Save” button to save the new accounts run information. 5. To change an existing accounts run, select the “Change” button and enter the required information. 6. To display an existing accounts run, select the “Display” button and enter the required information. 7. Select the “Save” button to save any changes made to an existing accounts run or select the “Cancel” button to cancel any changes made to an existing accounts run. Other Recommendations: It is recommended that users familiarize themselves with the F3531 transaction code before using it in SAP. Additionally, users should ensure that they have the necessary authorization before using this transaction code in SAP.